क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मनोहरी RJ-270100211700024500/542 | SC |
2 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034517
| Credited |
28/03/2024
|
|
Harvinder Kaur
|
2
| सुखपाल कौर RJ-270100211700024500/574 | SC |
2 एच
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034517
| Credited |
28/03/2024
|
|
Harvinder Kaur
|
3
| जसमैल कौर RJ-270100211700024500/580 | SC |
2 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034517
| Credited |
28/03/2024
|
|
Harvinder Kaur
|
4
| प्रमेश्वरी देवी RJ-270100211700024500/601 | SC |
2 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034517
| Credited |
28/03/2024
|
|
Harvinder Kaur
|
5
| कर्मजीत कौर RJ-270100211700024500/645 | SC |
2 एच
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034517
| Credited |
28/03/2024
|
|
Harvinder Kaur
|
6
| जसपाल कौर RJ-270100211700024500/646 | SC |
2 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034517
| Credited |
28/03/2024
|
|
Harvinder Kaur
|
7
| रेशमी RJ-270100211700024500/487 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034517
| Credited |
28/03/2024
|
|
Harvinder Kaur
|
8
| कृष्ण लाल RJ-270100211700024500/502 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL034517
| Credited |
28/03/2024
|
|
Harvinder Kaur
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 5 | 7 | 5 | 7 | 0 | 0 | 7 | 4 | 7 | 7 | 7 | | | | | | | | | | | | | | |